[Evpo] Fw: November Accrual for PO 22C1262007

[Tori Hundley]

Hi Charlotte!

Please see attached subcontractor accrual for review and approval.

Should you need anything further please let me know. Thanks!

Tori Hundley
Treasury Accountant
Jefferson Science Associates
Office #: 757-269-6609
Email: hundley at jlab.org

[cid:c1b1e6bd-8b6c-4f10-8da7-54bca8f8ce88]
________________________________
From: Corry Smith <csmith at jlab.org>
Sent: Friday, November 14, 2025 1:29 PM
To: Tori Hundley <hundley at jlab.org>; evpo at jlab.org <evpo at jlab.org>
Cc: Melissa Torres <torres at jlab.org>; John Vennekate via Evpo <evpo at jlab.org>
Subject: RE: November Accrual for PO 22C1262007


My apologies for the incorrect date. I have updated the attached accrual.



Corry



From: Tori Hundley <hundley at jlab.org>
Sent: Friday, November 14, 2025 1:19 PM
To: evpo at jlab.org; Corry Smith <csmith at jlab.org>
Cc: Melissa Torres <torres at jlab.org>; John Vennekate via Evpo <evpo at jlab.org>
Subject: Re: November Accrual for PO 22C1262007



Hello Corry!



We are in the process of completing the SubK Accrual for 22C126200. However, we found the following error:



  *   The complete through date is incorrect. It should state 11/24/2025.



Please correct and resubmit to evpo at jlab.org<mailto:evpo at jlab.org> for processing.



If you have any questions or need anything further, please let me know. Thanks!



Tori Hundley

Treasury Accountant

Jefferson Science Associates

Office #: 757-269-6609

Email: hundley at jlab.org<mailto:hundley at jlab.org>



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________________________________

From: Evpo <evpo-bounces at jlab.org<mailto:evpo-bounces at jlab.org>> on behalf of Corry Smith via Evpo <evpo at jlab.org<mailto:evpo at jlab.org>>
Sent: Thursday, November 13, 2025 3:07 PM
To: evpo at jlab.org<mailto:evpo at jlab.org> <evpo at jlab.org<mailto:evpo at jlab.org>>
Cc: Melissa Torres <torres at jlab.org<mailto:torres at jlab.org>>
Subject: [Evpo] November Accrual for PO 22C1262007



EVPO Team,

I have attached the November accrual for PO 22C1262007.



Thank you,

Corry Smith

Conventional Facilities Project Manager

Thomas Jefferson National Accelerator Facility

757-269-7700 | csmith at jlab.org<mailto:csmith at jlab.org> | www.jlab.org



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